Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_250223FTO_394042
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23250220233786910 25/02/2023 MR. BALAGANSADHARA TILAK SIRAGAM 0203003WL0134587 MR. BALAGANSADHARA TILAK SIRAGAM 00045 BARB0VJHUKU 1040 1040 Processed 29/03/2023 0238978551 MR BALAGANSADHARA TILAK SIRAGAM ()
2 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23250220233786911 25/02/2023 MR. BALAGANSADHARA TILAK SIRAGAM 0203003WL0134587 MR. BALAGANSADHARA TILAK SIRAGAM 00045 BARB0VJHUKU 150 150 Processed 29/03/2023 0238978550 MR BALAGANSADHARA TILAK SIRAGAM ()
3 Hukumpeta AP-03-003-002-020/090035
() 		0203003000NRG23250220233786912 25/02/2023 KILLO BALARAJU 0203003WL0134587 KILLO BALARAJU 00045 BARB0VJHUKU 1499 1499 Processed 29/03/2023 0238978528 KILLO BALARAJU ()
4 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23250220233786907 25/02/2023 simhachalam 0203003WL0134586 simhachalam 00045 BARB0VJHUKU 1373 1373 Processed 29/03/2023 0238978547 simhachalam ()
5 Hukumpeta AP-03-003-018-082/010021
() 		0203003000NRG23250220233786840 25/02/2023 Rambha 0203003WL0134577 Rambha 00045 BARB0VJHUKU 509 509 Processed 29/03/2023 0238978548 Rambha ()
6 Hukumpeta AP-03-003-018-082/010021
() 		0203003000NRG23250220233786827 25/02/2023 Rambha 0203003WL0134577 Rambha 00045 BARB0VJHUKU 1252 1252 Processed 29/03/2023 0238978549 Rambha ()
7 Hukumpeta AP-03-003-028-136/040042
() 		0203003000NRG23250220233786742 25/02/2023 BAKURU UPENDRA RAJU 0203003WL0134566 BAKURU UPENDRA RAJU 00045 BARB0VJHUKU 1478 1478 Processed 29/03/2023 0238978527 BAKURU UPENDRA RAJU ()
8 Hukumpeta AP-03-003-030-140/070013
() 		0203003000NRG23250220233786822 25/02/2023 Majji Somanna 0203003WL0134575 Majji Somanna 00045 BARB0VJHUKU 1464 1464 Processed 29/03/2023 0238978563 Majji Somanna ()
SubTotal 8765 8765
9 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23250220233786908 25/02/2023 Bandakatti Ratnalamma 0203003WL0134586 Bandakatti Ratnalamma 00415 SBIN0009473 1202 1202 Processed 29/03/2023 0238978546 MS RATHNALAMMA BANDAKATTI ()
10 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23250220233786839 25/02/2023 Chinnari 0203003WL0134577 Chinnari 00415 SBIN0009473 960 960 Rejected 29/03/2023 0238978542 Account closed
11 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23250220233786831 25/02/2023 Chinnari 0203003WL0134577 Chinnari 00415 SBIN0009473 1437 1437 Rejected 29/03/2023 0238978544 Account closed
12 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23250220233786832 25/02/2023 Chinnari 0203003WL0134577 Chinnari 00415 SBIN0009473 700 700 Rejected 29/03/2023 0238978545 Account closed
13 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23250220233786833 25/02/2023 Chinnari 0203003WL0134577 Chinnari 00415 SBIN0009473 1150 1150 Rejected 29/03/2023 0238978543 Account closed
14 Hukumpeta AP-03-003-023-121/010019
() 		0203003000NRG23250220233786896 25/02/2023 DEMUDU 0203003WL0134583 DEMUDU 00415 SBIN0009473 1315 1315 Processed 29/03/2023 0238978529 MR SIRIGAM DEMUDU ()
15 Hukumpeta AP-03-003-024-114/010010
() 		0203003000NRG23250220233786745 25/02/2023 Soitha 0203003WL0134568 Soitha 00415 SBIN0009473 1495 1495 Processed 29/03/2023 0238978531 MRS PANGI SAVITHRI ()
16 Hukumpeta AP-03-003-024-114/010010
() 		0203003000NRG23250220233786746 25/02/2023 Soitha 0203003WL0134568 Soitha 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0238978530 MRS PANGI SAVITHRI ()
17 Hukumpeta AP-03-003-025-150/010076
() 		0203003000NRG23250220233786817 25/02/2023 Jurko 0203003WL0134573 Jurko 00415 SBIN0009473 1431 1431 Processed 29/03/2023 0238978540 MRS KORRA JOORKO ()
18 Hukumpeta AP-03-003-030-164/010075
() 		0203003000NRG23250220233786824 25/02/2023 BALAMMI 0203003WL0134575 BALAMMI 00415 SBIN0009473 1494 1494 Processed 29/03/2023 0238978541 MISS MAJJI BALAMMI ()
19 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23250220233786743 25/02/2023 SUKURU MATHYA RAJU 0203003WL0134567 SUKURU MATHYA RAJU 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0238978532 MR SUKURU MATYARAJU ()
20 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23250220233786744 25/02/2023 SUKURU MATHYA RAJU 0203003WL0134567 SUKURU MATHYA RAJU 00415 SBIN0009473 1411 1411 Processed 29/03/2023 0238978533 MR SUKURU MATYARAJU ()
SubTotal 15575 15575
21 Hukumpeta AP-03-003-010-041/010038
() 		0203003000NRG23250220233786897 25/02/2023 Pangi Sumila 0203003WL0134584 Pangi Sumila 00415 SBIN0016024 1243 1243 Processed 29/03/2023 0238978539 MS PANGI SUMILA ()
SubTotal 1243 1243
22 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23250220233786818 25/02/2023 MR RAMESH 0203003WL0134573 MR RAMESH 00415 SBIN0021892 510 510 Processed 29/03/2023 0238978583 MR KONDATABELI RAMESH ()
23 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23250220233786819 25/02/2023 MR RAMESH 0203003WL0134573 MR RAMESH 00415 SBIN0021892 1269 1269 Processed 29/03/2023 0238978584 MR KONDATABELI RAMESH ()
24 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23250220233786813 25/02/2023 MR RAMESH 0203003WL0134573 MR RAMESH 00415 SBIN0021892 1518 1518 Processed 29/03/2023 0238978586 MR KONDATABELI RAMESH ()
25 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23250220233786814 25/02/2023 MR RAMESH 0203003WL0134573 MR RAMESH 00415 SBIN0021892 1519 1519 Processed 29/03/2023 0238978585 MR KONDATABELI RAMESH ()
26 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23250220233786815 25/02/2023 MR RAMESH 0203003WL0134573 MR RAMESH 00415 SBIN0021892 1522 1522 Processed 29/03/2023 0238978582 MR KONDATABELI RAMESH ()
SubTotal 6338 6338
27 Hukumpeta AP-03-003-009-106/010024
() 		0203003000NRG23250220233786909 25/02/2023 SEEDARI RADHAMA 0203003WL0134586 SEEDARI RADHAMA 00468 UBIN0532924 1466 1466 Processed 28/03/2023 0238978562 SEEDARI RADHAMA ()
28 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23250220233786834 25/02/2023 BONJUBABU 0203003WL0134577 BONJUBABU 00468 UBIN0532924 460 460 Processed 28/03/2023 0238978537 BONJUBABU ()
29 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23250220233786835 25/02/2023 BONJUBABU 0203003WL0134577 BONJUBABU 00468 UBIN0532924 700 700 Processed 28/03/2023 0238978535 BONJUBABU ()
30 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23250220233786836 25/02/2023 BONJUBABU 0203003WL0134577 BONJUBABU 00468 UBIN0532924 1437 1437 Processed 28/03/2023 0238978536 BONJUBABU ()
31 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23250220233786837 25/02/2023 BONJUBABU 0203003WL0134577 BONJUBABU 00468 UBIN0532924 960 960 Processed 28/03/2023 0238978538 BONJUBABU ()
32 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23250220233786843 25/02/2023 THAMARLA PEDDHAKANTHAMMA 0203003WL0134578 THAMARLA PEDDHAKANTHAMMA 00468 UBIN0532924 1408 1408 Processed 28/03/2023 0238978561 THAMARLA PEDDHAKANTHAMMA ()
SubTotal 6431 6431
33 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23250220233786890 25/02/2023 SEEDERI ESWARAMMA 0203003WL0134582 SEEDERI ESWARAMMA 00468 UBIN0823767 1469 1469 Processed 28/03/2023 0238978577 SEEDERI ESWARAMMA ()
34 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23250220233786891 25/02/2023 SEEDERI ESWARAMMA 0203003WL0134582 SEEDERI ESWARAMMA 00468 UBIN0823767 1425 1425 Processed 28/03/2023 0238978576 SEEDERI ESWARAMMA ()
35 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23250220233786892 25/02/2023 SEEDERI ESWARAMMA 0203003WL0134582 SEEDERI ESWARAMMA 00468 UBIN0823767 1510 1510 Processed 28/03/2023 0238978581 SEEDERI ESWARAMMA ()
36 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23250220233786893 25/02/2023 SEEDERI ESWARAMMA 0203003WL0134582 SEEDERI ESWARAMMA 00468 UBIN0823767 1417 1417 Processed 28/03/2023 0238978579 SEEDERI ESWARAMMA ()
37 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23250220233786894 25/02/2023 SEEDERI ESWARAMMA 0203003WL0134582 SEEDERI ESWARAMMA 00468 UBIN0823767 1388 1388 Processed 28/03/2023 0238978578 SEEDERI ESWARAMMA ()
38 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23250220233786895 25/02/2023 SEEDERI ESWARAMMA 0203003WL0134582 SEEDERI ESWARAMMA 00468 UBIN0823767 1126 1126 Processed 28/03/2023 0238978580 SEEDERI ESWARAMMA ()
SubTotal 8335 8335
39 Hukumpeta AP-03-003-003-013/030005
() 		0203003000NRG23250220233786883 25/02/2023 GEMMELI NEELANNA 0203003WL0134581 GEMMELI NEELANNA 00468 UBIN0823970 960 960 Processed 28/03/2023 0238978534 GEMMELI NEELANNA ()
SubTotal 960 960
40 Hukumpeta AP-03-003-001-006/020040
() 		0203003000NRG23250220233786748 25/02/2023 PANGI KAMESHWARA RAO 0203003WL0134569 PANGI KAMESHWARA RAO 00684 APGV0003302 1174 1174 Processed 29/03/2023 0238978552 PANGI KAMESHWARA RAO ()
41 Hukumpeta AP-03-003-018-081/10122
() 		0203003000NRG23250220233786826 25/02/2023 Mounika 0203003WL0134577 Mounika 00684 APGV0003302 1500 1500 Rejected 29/03/2023 0238978526 No Such Account
SubTotal 2674 2674
42 Hukumpeta AP-03-003-001-006/020040
() 		0203003000NRG23250220233786747 25/02/2023 Pangi Jyothi 0203003WL0134569 Pangi Jyothi 00703 AIRP0000001 1174 1174 Processed 29/03/2023 0238978516 Pangi Jyothi ()
43 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23250220233786885 25/02/2023 divyajyothi 0203003WL0134581 divyajyothi 00703 AIRP0000001 1507 1507 Processed 29/03/2023 0238978560 divyajyothi ()
44 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23250220233786888 25/02/2023 divyajyothi 0203003WL0134581 divyajyothi 00703 AIRP0000001 1501 1501 Processed 29/03/2023 0238978559 divyajyothi ()
45 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23250220233786887 25/02/2023 Gollori neelakantam naidu 0203003WL0134581 Gollori neelakantam naidu 00703 AIRP0000001 1251 1251 Processed 29/03/2023 0238978553 Gollori neelakantam naidu ()
46 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23250220233786884 25/02/2023 Gollori neelakantam naidu 0203003WL0134581 Gollori neelakantam naidu 00703 AIRP0000001 1507 1507 Processed 29/03/2023 0238978554 Gollori neelakantam naidu ()
47 Hukumpeta AP-03-003-003-032/020019
() 		0203003000NRG23250220233786886 25/02/2023 GEMMELI RAMANNA 0203003WL0134581 GEMMELI RAMANNA 00703 AIRP0000001 1389 1389 Processed 29/03/2023 0238978569 GEMMELI RAMANNA ()
48 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23250220233786898 25/02/2023 Korra Satya Rao 0203003WL0134585 Korra Satya Rao 00703 AIRP0000001 728 728 Processed 29/03/2023 0238978520 Korra Satya Rao ()
49 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23250220233786899 25/02/2023 Korra Satya Rao 0203003WL0134585 Korra Satya Rao 00703 AIRP0000001 940 940 Processed 29/03/2023 0238978517 Korra Satya Rao ()
50 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23250220233786900 25/02/2023 Korra Satya Rao 0203003WL0134585 Korra Satya Rao 00703 AIRP0000001 1497 1497 Processed 29/03/2023 0238978518 Korra Satya Rao ()
51 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23250220233786901 25/02/2023 Korra Satya Rao 0203003WL0134585 Korra Satya Rao 00703 AIRP0000001 1500 1500 Processed 29/03/2023 0238978519 Korra Satya Rao ()
52 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23250220233786902 25/02/2023 Korra Satya Rao 0203003WL0134585 Korra Satya Rao 00703 AIRP0000001 1380 1380 Rejected 29/03/2023 0238978523 A/c Blocked or Frozen
53 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23250220233786903 25/02/2023 Korra Satya Rao 0203003WL0134585 Korra Satya Rao 00703 AIRP0000001 1410 1410 Processed 29/03/2023 0238978521 Korra Satya Rao ()
54 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23250220233786904 25/02/2023 Korra Satya Rao 0203003WL0134585 Korra Satya Rao 00703 AIRP0000001 1315 1315 Rejected 29/03/2023 0238978522 A/c Blocked or Frozen
55 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23250220233786877 25/02/2023 SUNIL 0203003WL0134579 SUNIL 00703 AIRP0000001 1385 1385 Rejected 29/03/2023 0238978567 A/c Blocked or Frozen
56 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23250220233786878 25/02/2023 SUNIL 0203003WL0134579 SUNIL 00703 AIRP0000001 1385 1385 Rejected 29/03/2023 0238978566 A/c Blocked or Frozen
57 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23250220233786879 25/02/2023 SUNIL 0203003WL0134579 SUNIL 00703 AIRP0000001 1471 1471 Rejected 29/03/2023 0238978568 A/c Blocked or Frozen
58 Hukumpeta AP-03-003-017-077/010002
() 		0203003000NRG23250220233786880 25/02/2023 MOHAN 0203003WL0134579 MOHAN 00703 AIRP0000001 1278 1278 Processed 29/03/2023 0238978570 MOHAN ()
59 Hukumpeta AP-03-003-017-077/010002
() 		0203003000NRG23250220233786881 25/02/2023 MOHAN 0203003WL0134579 MOHAN 00703 AIRP0000001 1226 1226 Processed 29/03/2023 0238978571 MOHAN ()
60 Hukumpeta AP-03-003-018-078/010055
() 		0203003000NRG23250220233786838 25/02/2023 VALLA LAKSHMI 0203003WL0134577 VALLA LAKSHMI 00703 AIRP0000001 718 718 Processed 29/03/2023 0238978525 VALLA LAKSHMI ()
61 Hukumpeta AP-03-003-018-080/010012
() 		0203003000NRG23250220233786828 25/02/2023 KONDAKICHANGI PURNAMMA 0203003WL0134577 KONDAKICHANGI PURNAMMA 00703 AIRP0000001 1490 1490 Processed 29/03/2023 0238978572 KONDAKICHANGI PURNAMMA ()
62 Hukumpeta AP-03-003-018-080/010012
() 		0203003000NRG23250220233786829 25/02/2023 KONDAKICHANGI PURNAMMA 0203003WL0134577 KONDAKICHANGI PURNAMMA 00703 AIRP0000001 690 690 Processed 29/03/2023 0238978575 KONDAKICHANGI PURNAMMA ()
63 Hukumpeta AP-03-003-018-080/010012
() 		0203003000NRG23250220233786830 25/02/2023 KONDAKICHANGI PURNAMMA 0203003WL0134577 KONDAKICHANGI PURNAMMA 00703 AIRP0000001 1206 1206 Processed 29/03/2023 0238978574 KONDAKICHANGI PURNAMMA ()
64 Hukumpeta AP-03-003-018-080/010012
() 		0203003000NRG23250220233786841 25/02/2023 KONDAKICHANGI PURNAMMA 0203003WL0134577 KONDAKICHANGI PURNAMMA 00703 AIRP0000001 720 720 Processed 29/03/2023 0238978573 KONDAKICHANGI PURNAMMA ()
65 Hukumpeta AP-03-003-022-095/010138
() 		0203003000NRG23250220233786810 25/02/2023 THARMANGI DHARMARAO 0203003WL0134571 THARMANGI DHARMARAO 00703 AIRP0000001 1496 1496 Processed 29/03/2023 0238978524 THARMANGI DHARMARAO ()
66 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23250220233786816 25/02/2023 Ganesh 0203003WL0134573 Ganesh 00703 AIRP0000001 1432 1432 Processed 29/03/2023 0238978564 Ganesh ()
67 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23250220233786738 25/02/2023 BAKURU SaikumarRJu 0203003WL0134566 BAKURU SaikumarRJu 00703 AIRP0000001 962 962 Processed 29/03/2023 0238978565 BAKURU SaikumarRJu ()
68 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23250220233786739 25/02/2023 Sanyasamma 0203003WL0134566 Sanyasamma 00703 AIRP0000001 1420 1420 Processed 29/03/2023 0238978558 Sanyasamma ()
69 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23250220233786740 25/02/2023 Sanyasamma 0203003WL0134566 Sanyasamma 00703 AIRP0000001 704 704 Processed 29/03/2023 0238978557 Sanyasamma ()
70 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23250220233786741 25/02/2023 Sanyasamma 0203003WL0134566 Sanyasamma 00703 AIRP0000001 1442 1442 Processed 29/03/2023 0238978556 Sanyasamma ()
71 Hukumpeta AP-03-003-030-165/010011
() 		0203003000NRG23250220233786823 25/02/2023 Pangi Bullamma 0203003WL0134575 Pangi Bullamma 00703 AIRP0000001 1466 1466 Processed 29/03/2023 0238978555 Pangi Bullamma ()
SubTotal 37590 37590
Total 87911 87911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_250223FTO_394042 Bank of Baroda BARB0VJHUKU HUKUMPETA 8765
2 Hukumpeta AP0203003_250223FTO_394042 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 15575
3 Hukumpeta AP0203003_250223FTO_394042 STATE BANK OF INDIA SBIN0016024 MITHILAPURI COLONY ROAD,MADHURAWADA 1243
4 Hukumpeta AP0203003_250223FTO_394042 STATE BANK OF INDIA SBIN0021892 PADERU 6338
5 Hukumpeta AP0203003_250223FTO_394042 UNION BANK OF INDIA UBIN0532924 PADERU 6431
6 Hukumpeta AP0203003_250223FTO_394042 UNION BANK OF INDIA UBIN0823767 PADERU 8335
7 Hukumpeta AP0203003_250223FTO_394042 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 960
8 Hukumpeta AP0203003_250223FTO_394042 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2674
9 Hukumpeta AP0203003_250223FTO_394042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37590

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